From
Materials for the Arts 33-00 Northern Boulevard
Long Island City, NY 11101
US
To
Socrates Sculpture Park
Date
October 17, 2022
Invoice Number
30215
Invoice Due
October 31, 2022
Invoice Total
$500.00
Balance
$0.00
  1. Task
    Rate
    Qty
    Amount

    MFTA Art Booth
    @ Halloween Harvest Fest
    10/29/22

    $500
    1
    $500
Subtotal $500.00
Total $500.00
Payments $500.00
Balance $0.00

Notes

ATTN. Aya Rodriguez-Izumi
ar@socratessculpturepark.org

Terms

Invoice Questions: Please contact our Education Coordinator, Will Niedmann, at wniedmann@mfta.nyc.gov or call 718-729-2150.
Payment Instructions: Payments can be made prior or the day of the visit.
Credit Card Payment: Please use the link above to view your invoice and pay by credit card. Click here to view invoice dashboard
Check: Make your payment out to “Friends of Materials for the Arts”.
Cash: Please bring the exact amount the day of your visit.
Purchase Order or SIPPS: Please contact us with the reference number once it is generated. DOE Accounts Payable needs a list of students participating. Please attach this along with the PO to DOE Accounts Payable.

Updated
October 17, 2022 @ 3:04 pm

Invoice updated by Will Niedmann.

Payment
November 28, 2022 @ 12:00 am

Admin PaymentPayment Total: $500.00

Status Update
November 28, 2022 @ 1:56 pm

Status changed: Pending to Paid.

Updated
November 28, 2022 @ 1:56 pm

Invoice updated by Will Niedmann.